1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.960447
Contract reference
ETED-2025-00276
Contract description:
ADQUISICION DE HERRAMIENTAS PARA MANTENIMIENTO
Type of Contract
Goods
Contract Start:
07/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ETED-DAF-CM-2025-0034
Request Title
ADQUISICION DE HERRAMIENTAS PARA MANTENIMIENTO.
Description
ADQUISICION DE HERRAMIENTAS PARA MANTENIMIENTO.
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference
ETED-DAF-CM-2025-0034-HM
Type of Contract
GoodsDominicana
Contract Value
184,299.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2038014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,186.00
0.00
28,113.48
0.00
130,323.78
184,299.48
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
23
46171505 - Llaves
2.3.9.9.04
LLAVE COMBINADA DE 11 MM
3
UD
1,375.1
200
600.00
0.00
18
108.00
0.00
4,125.30
708.00
24
46171505 - Llaves
2.3.9.9.04
LLAVE COMBINADA DE 12 MM
3
UD
1,383.36
250
750.00
0.00
18
135.00
0.00
4,150.08
885.00
25
46171505 - Llaves
2.3.9.9.04
LLAVE COMBINADA DE 13 MM
3
UD
1,387.49
300
900.00
0.00
18
162.00
0.00
4,162.47
1,062.00
26
46171505 - Llaves
2.3.9.9.04
LLAVE COMBINADA DE 14 MM
3
UD
1,399.88
350
1,050.00
0.00
18
189.00
0.00
4,199.64
1,239.00
27
46171505 - Llaves
2.3.9.9.04
LLAVE COMBINADA DE 16 MM
3
UD
1,375.1
400
1,200.00
0.00
18
216.00
0.00
4,125.30
1,416.00
28
46171505 - Llaves
2.3.9.9.04
LLAVE COMBINADA DE 18 MM
3
UD
1,511.39
450
1,350.00
0.00
18
243.00
0.00
4,534.17
1,593.00
30
23171604 - Cortadores de
(...)
23171604 - Cortadores de alambres o cables
2.3.6.3.04
CORTADORA DE CABLE
3
UD
19,591
25,656
76,968.00
0.00
18
13,854.24
0.00
58,773.00
90,822.24
31
27112126 - Alicates plano
(...)
27112126 - Alicates planos
2.3.6.3.04
ALICATE PELACABLE AUTOMATICO
3
UD
9,440
17,475
52,425.00
0.00
18
9,436.50
0.00
28,320.00
61,861.50
32
23171604 - Cortadores de
(...)
23171604 - Cortadores de alambres o cables
2.3.6.3.04
PELADORA DE CABLE
3
UD
2,242
2,990
8,970.00
0.00
18
1,614.60
0.00
6,726.00
10,584.60
33
27112126 - Alicates plano
(...)
27112126 - Alicates planos
2.3.6.3.04
PINZA DE CORTE DIAGONAL DE 8 PULG
3
UD
3,735.94
3,991
11,973.00
0.00
18
2,155.14
0.00
11,207.82
14,128.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_7/4/2025_3_37 p.m..Pdf
Download
CF 0034.pdf
CF 0034.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,299.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
177,396.48
DOP
----
View
2.3.9.9.04
6,903.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE HERRAMIENTAS PARA MANTENIMIENTO
184,299.48
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004002
2025
340,531.32
DOP
Vencido
CF 0034.pdf